Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-CONSTRUCTION CONTR
DEPARTMENT	AUSTIN ENERGY
FUND	E-DISTRIBUTION CAPITAL
PROGRAM	FY2001 DISTRIBUTION PARENT
ACTIVITY	DISTRIBUTION
PAYEE	MASTEC NORTH AMERICA INC
PAYMENT REQUEST	PRM 1100 10112906123

Purchase Orders | Select from Below

PURCHASE ORDER	CONTRACT	DESCRIPTION	REF. LINE	CHECK DATE	CHECK STATUS	AMOUNT
DO 1100 10111704529	n/a	Construction, Street Lighting	116	12/01/2010	Paid	$534.37
DO 1100 10111704529	n/a	Construction, Street Lighting	1110	12/01/2010	Paid	$787.45
DO 1100 10111704529	n/a	Construction, Street Lighting	118	12/01/2010	Paid	$945.15
DO 1100 10111704529	n/a	Construction, Street Lighting	1112	12/01/2010	Paid	$6,318.34
DO 1100 10111704529	n/a	Construction, Street Lighting	1117	12/01/2010	Paid	$1,934.00
DO 1100 10111704529	n/a	Construction, Street Lighting	1116	12/01/2010	Paid	$899.36
DO 1100 10111704529	n/a	Construction, Street Lighting	1114	12/01/2010	Paid	$9,998.79
DO 1100 10111704529	n/a	Construction, Street Lighting	117	12/01/2010	Paid	$22,766.31
DO 1100 10111704529	n/a	Construction, Street Lighting	1118	12/01/2010	Paid	$867.16
DO 1100 10111704529	n/a	Construction, Street Lighting	1119	12/01/2010	Paid	$1,388.82
DO 1100 10111704529	n/a	Construction, Street Lighting	119	12/01/2010	Paid	$903.95
DO 1100 10111704529	n/a	Construction, Street Lighting	1121	12/01/2010	Paid	$669.12
DO 1100 10111704529	n/a	Construction, Street Lighting	1111	12/01/2010	Paid	$3,512.35
DO 1100 10111704529	n/a	Construction, Street Lighting	1120	12/01/2010	Paid	$14,712.26
DO 1100 10111704529	n/a	Construction, Street Lighting	1115	12/01/2010	Paid	$438.33
DO 1100 10111704529	n/a	Construction, Street Lighting	115	12/01/2010	Paid	$2,952.68